FRN:
1999001311
Funding Year:
2019
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:FRN Line Item #1999001311.001 was for both Fiber Ethernet and Taxes and USF Fees and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes and USF Fees is 1999001311.003 for the amount of $1,470.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $42,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,776.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,774.32
Payment Mode:
SPI
Remaining:
$1.68
Last Date to Invoice:
2021-02-25
Monthly Cost:
$3,622.50
$3,622.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,470.00
$43,470.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,470.00
$43,470.00
Requested Amount:
$34,776.00
$34,776.00